LM Aero Quality System Appraisal Document Supplier Name: Supplier Code: Activity Date: LVN: Technical Specialist: Please

review the suppliers processes to each characteristic listed below. Provide detailed comments on observations and compliance. In addition to this checklist, a Supplier Visit Report, including narrative details on the overall evaluation of the activity, must be completed. Upon completion, all documentation should be faxed to the Command Center at 856-866-6103 CHAR 1 CHAR DETAIL SELECT TWO CURRENT LOCKHEED MARTIN AERONAUTICS COMPANY POS AND VERIFY CHARACTERISTICS 2-5 FOR POSITIVE IMPLEMENTATION. Use P/N PO Review VERIFY THE SUPPLIERS P.O. REVIEW AND FLOW DOWN PROCEDURES DO IN FACT FLOW DOWN THE LOCKHEED MARTIN AERONAUTICS COMPANY PO REQUIREMENTS TO THE SUPPLIERS SUB-TIER PURCHASE ORDERS AND/OR PO REQUIREMENTS; REVIEW A SUB-TIER PURCHASE ORDER FOR OBJECTIVE EVIDENCE. Use P/N PO Review VERIFY THAT PRODUCT IS CORRECTLY IDENTIFIED BY USE OF UNIQUE SERIALIZATION, LOT NO.S, HEAT NO.S ETC. Use P/N Identification VERIFY THAT LOCKHEED MARTIN AERONAUTICS COMPANYS QUALITY REQUIREMENTS ARE INVOKED AND ACCURATELY TRANSFERRED TO THE SUPPLIER SUB-TIER P.O, SUCH AS FIRST ARTICLE INSPECTION, CSI & GSI, QUALITY OR INSPECTION SYSTEM, C OF C;S INSPECTION REPORTS, TRACE ABILITY Use P/N PO Flowdown FREQ 1st & 2ed QTR COMMENTS

1st & 2ed QTR

1st 2ed 3ed, 4th QTR 1st QTR

1st Q

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LM Aero Quality System Appraisal Document

Supplier Name: Supplier Code: Activity Date: LVN: Technical Specialist: Please review the suppliers processes to each characteristic listed below. Provide detailed comments on observations and compliance. In addition to this checklist, a Supplier Visit Report, including narrative details on the overall evaluation of the activity, must be completed. Upon completion, all documentation should be faxed to the Command Center at 856-866-6103 CHAR 5 CHAR DETAIL VERIFY DRAWINGS AND REVISION NUMBERS MATCH LOCKHEED MARTIN AERONAUTICS COMPANY PURCHASE ORDER. Use P/N Configuration Control VERIFY OPERATORS ARE USING TOOLS CORRECTLY PER SUPPLIER PROCEDURES AND / OR WORK INSTRUCTIONS. Use P/N Work Instructions VERIFY PARTS ARE ASSEMBLED IN A SIMPLE SEQUENTIAL MANNER Use P/N Manufacturing VERIFY ASSEMBLY ROUTER, ASSEMBLY INSTRUCTIONS, DRAWINGS, ECT, ARE AVAILABLE TO THE OPERATOR AT THE WORK ARES. Use P/N Manufacturing VERIFY THAT THE PART REFERENCED ON THE LOCKHEED MARTIN AERONAUTICS COMPANY DRAWING/PURCHASE ORDER MATCH THE PART NUMBER REFERENCED IN THE SALES ORDER ENTRY Use P/N Configuration Control FREQ
1st 2ed 3ed, 4th QTR 1st & 3ed QTR 1st & 3ed QTR 1st & 3ed QTR

COMMENTS

7 8

1st QTR

1st Q

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LM Aero Quality System Appraisal Document Supplier Name: Supplier Code: Activity Date: LVN: Technical Specialist: Please review the suppliers processes to each characteristic listed below. Provide detailed comments on observations and compliance. In addition to this checklist, a Supplier Visit Report, including narrative details on the overall evaluation of the activity, must be completed. Upon completion, all documentation should be faxed to the Command Center at 856-866-6103 CHAR 1 CHAR DETAIL SELECT TWO SUPPLIER APPLICABLE WORK INSTRUCTION TO SUPPORT LOCKHEED MARTIN AERONAUTICS COMPANYS PRODUCT FROM THE WIP; VERIFY CONTAIN ADEQUATE INSTRUCTIONS TO IMPLEMENT LMC PO REQUIREMENTS. Use P/N PO Review VERIFY MSDS (WHERE REQUIRED) SHEETS ARE ON FILE Use P/N PO Review VERIFY THAT PRODUCT IS CORRECTLY IDENTIFIED BY USE OF UNIQUE SERIALIZATION, LOT NO.S, HEAT NO.S ETC. Use P/N Identification VERIFY SUPPLIERS CONFIGURATION CONTROL SYSTEMS MAINTAIN TRACTABILITY FROM ENGINEERING. REVIEW DOCUMENTS SUCH AS TRAVEL, PACK SLIPS, ETC. Use P/N Configuration Control TYPICALLY, LOCKHEED MARTIAN AERONAUTICS COMPANY REQUIRES NOTIFICATION AND APPROVAL FOR DRAWING CHANGES; VERIFY THAT APPROPRIATE LOC APPROVALS HAVE BEEN OBTAINED FOR ANY SUPPLIER DRAWING CHANGES, Use P/N Configuration Control FREQ 2ed QTR COMMENTS12

2 3

2ed QTR 1st 2ed 3ed, 4th 2ed QTR

2ed QTR

2edQ

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LM Aero Quality System Appraisal Document Supplier Name: Supplier Code: Activity Date: LVN: Technical Specialist: Please review the suppliers processes to each characteristic listed below. Provide detailed comments on observations and compliance. In addition to this checklist, a Supplier Visit Report, including narrative details on the overall evaluation of the activity, must be completed. Upon completion, all documentation should be faxed to the Command Center at 856-866-6103 CHAR 6 CHAR DETAIL VERIFY DRAWING AND REVISION NUMBERS MATCH THE LOCKHEED MARTIAN AERONAUTICS COMPANY PURCHASE ORDER Use P/N Configuration Control SELECT TWO SUPPLIERS DRAWINGS WHOSE REVISION LEVEL HAS CHANGED AND RELATED TO LOCKHEED MARTIAN AERONAUTICS COMPANY CONTRACTS AND VERIFY CHARACTERISTICS 8 AND 9 FOR IMPLEMENTATION: Use P/N Configuration Control WHERE SUB-TIER IMPACT IS EVIDENT, VERIFY THE RECEIVING INSPECTION FUNCTION IS UPDATED WITH ECNS THAT IMPACT RECEIPT OF PRODUCT, SUCH AS INSPECTION INSTRUCTION, TEST DATA REQUIREMENTS, PART REVISION, ETC. Use P/N Receiving Inspection FOR SPECIAL PROCESSES, VERIFY THE SPECIAL PROCESSOR UTILIZED ON THE PURCHASE IS FROM THE APPROVED LOC SUPPLIER LISTING AND/OR APPROVED ON THE DRAWING. Use P/N Special Processes FREQ
1st 2ed 3ed, 4th

COMMENTS

2ed QTR

2ed QTR

2ed QTR

2ed Q

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LM Aero Quality System Appraisal Document Supplier Name: Supplier Code: Activity Date: LVN: Technical Specialist: Please review the suppliers processes to each characteristic listed below. Provide detailed comments on observations and compliance. In addition to this checklist, a Supplier Visit Report, including narrative details on the overall evaluation of the activity, must be completed. Upon completion, all documentation should be faxed to the Command Center at 856-866-6103 CHAR 1 CHAR DETAIL SELECT TWO CURRENT LOCKHEED MARTIAN AERONAUTICS COMPANY POS AND VERIFY THE FOLLOWING FOR POSITIVE IMPLEMENTATION Use P/N PO Review VERIFY THE SUPPLIERS P.O. REVIEW AND FLOW DOWN PROCEDURES DO IN FACT FLOW DOWN THE LOCKHEED MARTIN AERONAUTICS COMPANY PO REQUIREMENTS TO THE SUPPLIERS SUB-TIER PURCHASE ORDERS AND/OR PO REQUIREMENTS; REVIEW A SUB-TIER PURCHASE ORDER FOR OBJECTIVE EVIDENCE Use P/N PO Flow Down VERIFY MATERIAL STORAGE IS APPROPRIATE AS REQUIRED FOR THE PRODUCT BY ITS SPECIFICATIONS, SUCH AS REFRIGERATION, TEMPERATURE, HUMIDITY; CHECK CALIBRATION OF CONTROL INSTRUMENTATION Use P/N Material Storage VERIFY THAT PRODUCT IS CORRECTLY IDENTIFIED BY USE OF UNIQUE SERIALIZATION, LOT NO.S, HEAT NO.S ETC. Use P/N Identification VERIFY (FOR SPECIAL PROCESS SUB-TIER SERVICES) THAT THE SPECIAL PROCESSOR LISTED IN THE PURCHASE ORDER IS A LOCKHEED MARTIN AERONAUTICS COMPANY APPROVED PROCESSOR Use P/N QCS-001 Approvals FREQ
1st 3ed QTR 1st 3ed QTR

COMMENTS

3ed QTR

1st 2ed 3ed, 4th

3ed QTR

3ed Q LM Aero Quality System Appraisal Document

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Supplier Name: Supplier Code: Activity Date: LVN: Technical Specialist: Please review the suppliers processes to each characteristic listed below. Provide detailed comments on observations and compliance. In addition to this checklist, a Supplier Visit Report, including narrative details on the overall evaluation of the activity, must be completed. Upon completion, all documentation should be faxed to the Command Center at 856-866-6103 CHAR 6 CHAR DETAIL VERIFY DRAWING AND REVISION NUMBERS MATCH THE LOCKHEED MARTIAN AERONAUTICS COMPANY PURCHASE ORDER Use P/N Configuration Control FREQ
1st 2ed 3ed, 4th

COMMENTS

Any deficiencies should be thoroughly documented and communicated to the LM Aeronautics quality contact as soon as possible. Root cause analysis and corrective action should be addressed before leaving the supplier facility

3ed Q

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LM Aero Quality System Appraisal Document

Supplier Name: Supplier Code: Activity Date: LVN: Technical Specialist: Please review the suppliers processes to each characteristic listed below. Provide detailed comments on observations and compliance. In addition to this checklist, a Supplier Visit Report, including narrative details on the overall evaluation of the activity, must be completed. Upon completion, all documentation should be faxed to the Command Center at 856-866-6103 CHAR CHAR DETAIL FREQ COMMENTS 1st 1 VERIFY THAT PRODUCT IS CORRECTLY 2ed IDENTIFIED BY USE OF UNIQUE SERIALIZATION, 3ed, 4th LOT NOS ETC Use P/N Identification 2 SELECT TWO SUPPLIERS P.O.S RELATED TO 4th LOCKHEED MARTIAN AERONAUTICS COMPANY QTR CONTRACTS (DIRECTED TOWARD SUB-TIER ) AND VERIFY CHARACTERISTIC 3-8 FOR POSITIVE IMPLEMENTATION: 3 VERIFY THE SUPPLIERS SUB-TIER SELECTED FOR 4th THE PURCHASE ORDERS ARE LISTED IN THE QTR SUPPLIERS APPROVED SUPPLIER LISTING AND /OR ENGINEERING DRAWINGS. Use P/N Sub-Tier Approval 4 VERIFY THAT A SUB-TIER EVALUATION 4th PROCEDURE IS IMPLEMENTED AND AS A MINIMUM, QTR ADDRESSES CRITERIA FOR REMAINING APPROVED, SUCH AS QUALITY PERFORMANCE, ABILITY TO CONSISTENTLY COMPLY WITH P.O. SPECIFICATIONS AND DRAWING REQUIREMENTS ANS WORKMANSHIP STANDARDS. Use P/N Sub-Tier Approval 1st 5 VERIFY DRAWING AND REVISION NUMBERS 2ed MATCH THE LOCKHEED MARTIAN AERONAUTICS 3ed, 4th COMPANY PURCHASE ORDER Use P/N Configuration Control DOES THE SUPPLIER UNDERSTAND AND REVIEW 4th 6 ALL QUALITY CLAUSES CONTAINED IN THE QTR PURCHASE ORDER? Use P/N PO Review 4th Q Page 7

LM Aero Quality System Appraisal Document Supplier Name: Supplier Code: Activity Date: LVN: Technical Specialist: Please review the suppliers processes to each characteristic listed below. Provide detailed comments on observations and compliance. In addition to this checklist, a Supplier Visit Report, including narrative details on the overall evaluation of the activity, must be completed. Upon completion, all documentation should be faxed to the Command Center at 856-866-6103

CHAR 7 8

CHAR DETAIL DOES THE SUPPLIER HAVE A PROCESS IN PLACE TO REVIEW PURCHASE ORDER REQUIREMENTS? Use P/N PO Review IF THE SUPPLIER UTILIZES EDI, CAN THE SALES PERSONNEL ACCURATELY TRANSLATE THE EDI TEXT KEYS TO THE APPROPRIATE PURCHASE ORDER TEST? Use P/N EDI Translation DOES THE SUPPLIER MAINTAIN ACCESS TO GIDEP? IS THER A NAMED CONTACT Use P/N GIDEP

FREQ 4th QTR 4th QTR

COMMENTS

4th QTR

4th Q

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